Weirwood Limited in Ballynahinch, BT24 8LE

Description

Data updated on: 01-11-2023

Located in 11 Brookside Road, Ballynahinch BT24 8LE Weirwood Limited is classified as a Private Limited Company issued a NI639872 Companies House Reg No. The company was started on 2016-07-29. The company's registered with SIC code 62020 which means Information technology consultancy activities. 2022-07-31 is the last time when the company accounts were filed.

Within this company, all of director's responsibilities have so far been performed by James B. who was assigned this position eight years ago.

James B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand		21 213	21 728
Current Assets		25 713	30 242
Debtors		4 500	8 514
Net Assets Liabilities		9 888	12 700
Other Debtors			1 314
Property Plant Equipment			434
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			145
Average Number Employees During Period		1	1
Comprehensive Income Expense		27 388
Corporation Tax Payable		14 354	16 600
Creditors		15 825	17 976
Disposals Property Plant Equipment			-579
Dividends Paid		17 500
Fixed Assets			434
Income Expense Recognised Directly In Equity		-17 500
Increase From Depreciation Charge For Year Property Plant Equipment			145
Net Current Assets Liabilities		9 888	12 266
Other Creditors		1 103	1 044
Other Taxation Social Security Payable		368	332
Profit Loss		27 388
Property Plant Equipment Gross Cost			579
Social Security Costs		894	1 313
Staff Costs Employee Benefits Expense		14 697	22 408
Total Assets Less Current Liabilities		9 888	12 700
Trade Debtors Trade Receivables		4 500	7 200
Wages Salaries		13 803	21 095
Advances Credits Directors		531	671
Advances Credits Made In Period Directors		531
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

James B.

Role: Director

Appointed: 29 July 2016

Latest update: 6 May 2024

People with significant control

James B.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 29 April 2018
Start Date For Period Covered By Report	2016-07-29
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31/07/2019

Weirwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

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